HomeMy WebLinkAbout385797 09/27/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 294850
STOOPS FREIGHTLINER
27825 NETWORK PLACE
CHICAGO IL 60673-1278
CHECK AMOUNT: $*****2,713.70*
CHECK NUMBER: 385797
CHECK DATE: 09/27/22
DEPARTMENT
2201
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4351000 R302047022:01 2,686.43 AUTO REPAIR & MAINTEN
4237000 X302225558:02 27.27 REPAIR PARTS